Monthly Expenditure Under Office Expenses CDA Office for the Month of October 2016

Head Code Head MO IT & SDC IFA 43/44 ED AAO Vizag PAO AOC PAO EME
Postage 76/094/30 475          
Telephone 77/094/30 46,248 7,360   14,033 4,696 11,605
Petrol / Diesel 78/094/30            
Stationery 79/094/30            
Furniture 80/094/30            
Liveries 81/094/30            
HCW Estt 82/094/30            
Office Equipment 83/094/30            
Typewriters 84/094/30            
Books/Periodicals 85/094/30           1,398
Vehicles 86/094/30 8,233 45,000        
Casual Labour 87/094/30            
Printing & Binding 88/094/30            
Misc Expense 89/094/30 2,35,051 90,000   26,621 18,437 7,464
Training Expense 91/094/30            
Monthly Total   2,90,007 1,42,360   40,654 23,133 20,467
Progressive Total   22,55,650 7,12,066 2,370 4,02,165 3,00,748 8,87,301